Senior IT Audit Professional
6 days ago
Are you a motivated and experienced IT professional looking for a new challenge? Look no further than HN Consulting LLC, a leading provider of information technology management services.
About the RoleWe are seeking a skilled Senior IT Audit Professional to join our team, responsible for reviewing systems of internal control, identifying weaknesses, and helping clients plan solutions to prevent potential security threats.
Responsibilities:
- Apply current knowledge of IT trends and risks to identify security and risk management improvement opportunities.
- Work with a team to assess the security of complex information systems.
- Prepare clear and concise reports, discussing audit reviews with senior members of the audit team.
- Identify misstatements, errors, and control weaknesses within audited operations.
- Review and evaluate internal control systems, collaborating with clients to develop and implement security policies, plans, and strategies.
- Identify information technology system risks and assess their potential impact on organizations.
- Summarize and document results of audit testing for management reporting, including proper disposition of test exceptions.
- Utilize industry best practices to recommend integrated security system solutions that protect proprietary data and systems.
To be successful in this role, you will need:
- A BA/BS degree in Information Technology, Accounting Information Systems, Accounting, or a related field.
- Federal and/or DoD experience is highly valued.
- At least 2 years of IT Audit experience or 1 year of IT Audit and 1 year of Accounting experience.
- Experience with FISCAM and/or FISMA audits is desirable.
- An understanding of A-123 and Internal controls is essential.
- CISA Certification is a plus.
- An understanding of ERP systems and core business cycles contributing to financial statement integrity.
- Excellent verbal and written communication skills.
We offer a competitive salary package, including:
- $98,000 - $118,000 per year, depending on experience.
- A comprehensive benefits package, including medical coverage, life insurance, disability insurances, pre-tax benefits, paid holidays, vacation time, and more.
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